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Question 419 - IIA-CIA-Part2 discussion

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An internal auditor reviewed bank reconciliations prepared by management of the area under review. The auditor noted that the bank statements attached did not have the bank heading, logo, or address. Which of the following statements is true regarding this situation?

A.
The evidence may not be reliable.
Answers
A.
The evidence may not be reliable.
B.
The evidence is not relevant.
Answers
B.
The evidence is not relevant.
C.
The evidence may not be sufficient.
Answers
C.
The evidence may not be sufficient.
D.
The information missing is not relevant to the audit.
Answers
D.
The information missing is not relevant to the audit.
Suggested answer: A
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asked 18/09/2024
Maurice Nicholson
43 questions
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